201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,638.29 | $0.00 | $2,638.29 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,638.29 | $0.00 | $2,638.29 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,911.47 | $0.00 | $3,911.47 | 14 | $27.38 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,982.36 | $0.00 | $3,982.36 | 104 | $207.08 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,329.66 | $0.00 | $1,329.66 | 194 | $119.80 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,329.67 | $0.00 | $1,329.67 | 284 | $83.92 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,659.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,450.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($2,659.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,450.71) | $0.00 | 0 | $0.00 |